File #: File ID 5383    Version: 1 Name:
Type: Addendum Status: Approved
File created: 12/9/2015 In control: Procurement
On agenda: 12/15/2015 Final action: 12/15/2015
Title: Award Award of Contracts: Master Agreement No. MA-PO-16-178, for OEM new printer and fax toner/ink cartridges to Rasix Computer Center, Inc., d.b.a. Academic Supplier (Headquarters: Chula Vista, CA). Annual award amount $251,000.00. Master Agreement No. MA-PO-16-179, for remanufactured printer and fax toner/ink cartridges to B2B Supplies USA, d.b.a. Printing Supplies USA (Headquarters: Plainsboro, NJ). Annual award amount $32,000.00. Contracts are for an initial term of one-year in the aggregate amount of $283,000.00 and include four (4) annual renewal options. Funding Source: Various Funds. Administering Department: Information Technology.
Attachments: 1. PO_MA-PO-16-178and16-179_Part1, 2. PO_MA-PO-16-178and16-179_Part2

Title

Award

Award of Contracts: Master Agreement No. MA-PO-16-178, for OEM new printer and fax toner/ink cartridges to Rasix Computer Center, Inc., d.b.a. Academic Supplier (Headquarters: Chula Vista, CA). Annual award amount $251,000.00. Master Agreement No. MA-PO-16-179, for remanufactured printer and fax toner/ink cartridges to B2B Supplies USA, d.b.a. Printing Supplies USA (Headquarters: Plainsboro, NJ). Annual award amount $32,000.00. Contracts are for an initial term of one-year in the aggregate amount of $283,000.00 and include four (4) annual renewal options.  Funding Source: Various Funds.  Administering Department: Information Technology.